EFTA00557913.pdf

Nobilis 3006 Emrick Blvd Bethlehem , PA 18020 TELEPHONE: 610-866-83201 FAX: 610-866-8322 INVOICE NUMBER: SALES ORDER NUMBER: 540258B CUSTOMER ID: 9034919 ORDER DATE: Jan 08 2013 CUSTOMER PO: ORDER STATUS: SIDEMARK: SHIP DATE: SIDEMARK: REP PO NUMBER: CUSTOMER SHIP TO SLK DESIGNS, LLC TROPICAL SHIPPING 9505 NW 108TH AVE MEDLEY , FL 33178 ATTN: BRICE GORDON/LSJ/LITTLE ST JAMES NEW YORK , NY 10065 PHONE ST. THOMAS . VI 00802-1348 EMAIL : ITEM # PATTERN COLOR QUANTITY I PRICE EXTENSION 81O ETA 49517 KOALA 25.00 126.00 3150.00 COUNTRY OF ORIGIN: ITALY MATERIAL DISCOUNT MISCELLANEOUS FREIGHT SALES TAX TOTAL AMOUNT PAID BALANCE DUE 3,150.00 0.00 0.00 45.00 0.00 3,195.00 0.00 3,195.00 SHIPPING DETAILS: TERMS (DAYS): PAID PRO-FORMA DATE CANCELED: SHIP VIA: FEDEX REASON CANCELED: TRACKING NUMBER: REASON NOT SHIPPED: EFTA00557913